Muster Roll No. : 14501	Date From : 11/03/2020    Date To : 14/03/2020	Sanction No. : NSPGY/19-20/32    Sanction Date : 26/08/2019
Work Code : 2412021014/IF/IAY/1703743	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-12-021-014-003/22907

Measurement Book Detail

MB NO.  495        Page NO.  1920

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NARSA(Self) OR-12-021-014-003/22907 OTHER KUMARPANI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL161248 Credited 18/03/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4